| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 9021410282017 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | SHPETIM GARUCI |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Klubi Shumsportesh blerje tonera up nr 8 dt 22.09.2017,pv nr 5 dt 26.09.2017,fat nr 11946656 dt 26.09.2017,fh nr 7 dt 26.09.2017,pv marrjes ne doirzim dt 26.09.2017 |